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Only input tax is allowed for account 26361211 BP01, A0 is not allowed

Dear All,

To have a immediate utilization of the duties I have created a series group with immediate utilization checked box ticked.Now when i am creating the excise invoice system is throwing following an error.

Only input tax is allowed for account 26361211 BP01, A0 is not allowed

Please see that when i used the series group without checking immediate utilization check box system is not giving any error.

Please give the to rectify this error.

Regards,

Ramu

Former Member
Former Member replied

Hello,

If your are in your traning system, go to FS00 --> 26361211 --> Control data tab, make the tax type filed to * (all tax type allowed). Alternatively check the tax code A0, whther it is an iput tax or output tax in FTXP. Change it accordingly.

Prase

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